Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_160123APB_FTO_635670
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-017-001/144
(DEORI) 		1738005017NRG23150120231496094 16/01/2023 devikala 1738005017WL170453 devikala 00045 BARB0BALBHO 1140 1140 Processed 15/02/2023 893424105 devikala STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-017-001/33
(DEORI) 		1738005017NRG23150120231496112 16/01/2023 LAXMICHAND GAUTAM 1738005017WL170453 LAXMICHAND GAUTAM 00045 BARB0BALBHO 1140 1140 Processed 15/02/2023 893424105 LAXMICHANDGAUTAM BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-018-002/177-A
(LINGA) 		1738005018NRG23160120231498879 16/01/2023 CHHANU 1738005018WL170608 CHHANU 00045 BARB0BALBHO 1428 1428 Processed 15/02/2023 893424105 CHHANU STATE BANK OF INDIA(508548)
4 BALAGHAT MP-38-005-072-001/391
(BAGDARA) 		1738005072NRG23160120231500379 16/01/2023 SARASVATI LILHARE 1738005072WL170674 SARASVATI LILHARE 00045 BARB0BALBHO 816 816 Processed 15/02/2023 893424105 SARASVATILILHARE STATE BANK OF INDIA(508548)
SubTotal 4524 4524
5 BALAGHAT MP-38-005-018-002/285
(LINGA) 		1738005018NRG23160120231498871 16/01/2023 Sagar 1738005018WL170607 Sagar 00051 MAHB0000633 1224 1224 Processed 15/02/2023 893424105 Sagar BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
6 BALAGHAT MP-38-005-018-002/287
(LINGA) 		1738005018NRG23160120231498873 16/01/2023 Sachin 1738005018WL170607 Sachin 00078 CNRB0017747 1224 1224 Processed 15/02/2023 893424105 Sachin CANARA BANK(508532)
7 BALAGHAT MP-38-005-044-002/16
(RATTA) 		1738005000NRG23150120231496645 16/01/2023 nainsing 1738005WL170473 nainsing 00078 CNRB0017747 204 204 Processed 15/02/2023 893424105 nainsing CANARA BANK(508532)
8 BALAGHAT MP-38-005-044-002/16
(RATTA) 		1738005000NRG23150120231496646 16/01/2023 sarsta 1738005WL170473 sarsta 00078 CNRB0017747 612 612 Processed 15/02/2023 893424105 sarsta CANARA BANK(508532)
9 BALAGHAT MP-38-005-044-002/180-B
(RATTA) 		1738005000NRG23150120231496647 16/01/2023 punam 1738005WL170473 punam 00078 CNRB0017747 1020 1020 Processed 15/02/2023 893424105 punam CANARA BANK(508532)
10 BALAGHAT MP-38-005-044-003/12-A
(RATTA) 		1738005000NRG23150120231496657 16/01/2023 rekhu 1738005WL170473 rekhu 00078 CNRB0017747 612 612 Processed 15/02/2023 893424105 rekhu CANARA BANK(508532)
11 BALAGHAT MP-38-005-044-003/14
(RATTA) 		1738005000NRG23150120231496659 16/01/2023 yasoda 1738005WL170473 yasoda 00078 CNRB0017747 1020 1020 Processed 15/02/2023 893424105 yasoda CANARA BANK(508532)
12 BALAGHAT MP-38-005-044-003/17
(RATTA) 		1738005000NRG23150120231496664 16/01/2023 mamta 1738005WL170473 mamta 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 mamta KARNATAKA BANK LTD(607270)
13 BALAGHAT MP-38-005-044-003/23-A
(RATTA) 		1738005000NRG23150120231496666 16/01/2023 kumanlal 1738005WL170473 kumanlal 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 kumanlal STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-044-003/25
(RATTA) 		1738005000NRG23150120231496669 16/01/2023 Sarja 1738005WL170473 Sarja 00078 CNRB0017747 1020 1020 Processed 15/02/2023 893424105 Sarja STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-044-003/27-A
(RATTA) 		1738005000NRG23150120231496671 16/01/2023 dasvanti 1738005WL170473 dasvanti 00078 CNRB0017747 204 204 Processed 15/02/2023 893424105 dasvanti CANARA BANK(508532)
16 BALAGHAT MP-38-005-044-003/28
(RATTA) 		1738005000NRG23150120231496672 16/01/2023 omprakash 1738005WL170473 omprakash 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 omprakash CANARA BANK(508532)
17 BALAGHAT MP-38-005-044-003/32
(RATTA) 		1738005000NRG23150120231496675 16/01/2023 anita 1738005WL170473 anita 00078 CNRB0017747 1020 1020 Processed 15/02/2023 893424105 anita STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-044-003/34-A
(RATTA) 		1738005000NRG23150120231496677 16/01/2023 sarira 1738005WL170473 sarira 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 sarira CANARA BANK(508532)
19 BALAGHAT MP-38-005-044-003/35
(RATTA) 		1738005000NRG23150120231496679 16/01/2023 choty bai 1738005WL170473 choty bai 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 chotybai CANARA BANK(508532)
20 BALAGHAT MP-38-005-044-003/36
(RATTA) 		1738005000NRG23150120231496682 16/01/2023 anju 1738005WL170473 anju 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 anju CANARA BANK(508532)
21 BALAGHAT MP-38-005-044-003/38
(RATTA) 		1738005000NRG23150120231496686 16/01/2023 sunita 1738005WL170473 sunita 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 sunita STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-044-003/383
(RATTA) 		1738005000NRG23150120231496687 16/01/2023 devla 1738005WL170473 devla 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 devla CANARA BANK(508532)
23 BALAGHAT MP-38-005-044-003/389
(RATTA) 		1738005000NRG23150120231496690 16/01/2023 tilak 1738005WL170473 tilak 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 tilak CANARA BANK(508532)
24 BALAGHAT MP-38-005-044-003/7
(RATTA) 		1738005000NRG23150120231496693 16/01/2023 hirmoti 1738005WL170473 hirmoti 00078 CNRB0017747 408 408 Processed 15/02/2023 893424105 hirmoti CANARA BANK(508532)
25 BALAGHAT MP-38-005-044-003/97
(RATTA) 		1738005000NRG23150120231496696 16/01/2023 diwla 1738005WL170473 diwla 00078 CNRB0017747 612 612 Processed 15/02/2023 893424105 diwla CANARA BANK(508532)
SubTotal 11628 11628
26 BALAGHAT MP-38-005-018-002/175-B
(LINGA) 		1738005018NRG23160120231498878 16/01/2023 BHUNESHWAR 1738005018WL170608 BHUNESHWAR 00165 IBKL0001552 408 408 Processed 15/02/2023 893424105 BHUNESHWAR IDBI BANK(607095)
27 BALAGHAT MP-38-005-018-002/180
(LINGA) 		1738005018NRG23160120231498870 16/01/2023 manoj 1738005018WL170607 manoj 00165 IBKL0001552 1224 1224 Processed 15/02/2023 893424105 manoj STATE BANK OF INDIA(508548)
SubTotal 1632 1632
28 BALAGHAT MP-38-005-063-001/271-A
(BATUWA) 		1738005063NRG23150120231497391 16/01/2023 Meera bai 1738005063WL170520 Meera bai 00176 IDIB000C549 204 204 Processed 15/02/2023 893424105 Meerabai INDIAN BANK(607105)
29 BALAGHAT MP-38-005-063-001/439
(BATUWA) 		1738005063NRG23150120231497392 16/01/2023 PURN LAL 1738005063WL170520 PURN LAL 00176 IDIB000C549 204 204 Processed 15/02/2023 893424105 PURNLAL INDIAN BANK(607105)
30 BALAGHAT MP-38-005-063-003/302-A
(BATUWA) 		1738005063NRG23150120231497388 16/01/2023 MADHAV 1738005063WL170518 MADHAV 00176 IDIB000C549 204 204 Processed 15/02/2023 893424105 MADHAV INDIAN BANK(607105)
SubTotal 612 612
31 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG23150120231496091 16/01/2023 hemeshari 1738005017WL170453 hemeshari 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 hemeshari INDIAN OVERSEAS BANK(508541)
32 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG23150120231496090 16/01/2023 LAKSHMI CHAND CHOUDHARY 1738005017WL170453 LAKSHMI CHAND CHOUDHARY 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 LAKSHMICHANDCHOUDHARY INDIAN OVERSEAS BANK(508541)
33 BALAGHAT MP-38-005-017-001/116
(DEORI) 		1738005017NRG23150120231496092 16/01/2023 yaman 1738005017WL170453 yaman 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 yaman INDIAN OVERSEAS BANK(508541)
34 BALAGHAT MP-38-005-017-001/140
(DEORI) 		1738005017NRG23150120231496093 16/01/2023 Rekha 1738005017WL170453 Rekha 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 Rekha INDIAN OVERSEAS BANK(508541)
35 BALAGHAT MP-38-005-017-001/157
(DEORI) 		1738005017NRG23150120231496095 16/01/2023 MAMTA RAUT 1738005017WL170453 MAMTA RAUT 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 MAMTARAUT BANK OF BARODA(606985)
36 BALAGHAT MP-38-005-017-001/187
(DEORI) 		1738005017NRG23150120231496096 16/01/2023 sakun 1738005017WL170453 sakun 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 sakun INDIAN OVERSEAS BANK(508541)
37 BALAGHAT MP-38-005-017-001/22
(DEORI) 		1738005017NRG23150120231496097 16/01/2023 INDRAKALA 1738005017WL170453 INDRAKALA 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 INDRAKALA INDIAN OVERSEAS BANK(508541)
38 BALAGHAT MP-38-005-017-001/228
(DEORI) 		1738005017NRG23150120231496098 16/01/2023 basanta 1738005017WL170453 basanta 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 basanta INDIAN OVERSEAS BANK(508541)
39 BALAGHAT MP-38-005-017-001/23
(DEORI) 		1738005017NRG23150120231496099 16/01/2023 imla 1738005017WL170453 imla 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 imla INDIAN OVERSEAS BANK(508541)
40 BALAGHAT MP-38-005-017-001/230
(DEORI) 		1738005017NRG23150120231496100 16/01/2023 VANDANA 1738005017WL170453 VANDANA 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 VANDANA INDIAN OVERSEAS BANK(508541)
41 BALAGHAT MP-38-005-017-001/234
(DEORI) 		1738005017NRG23150120231496101 16/01/2023 mamta chamlate 1738005017WL170453 mamta chamlate 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 mamtachamlate HDFC BANK LTD(607152)
42 BALAGHAT MP-38-005-017-001/238
(DEORI) 		1738005017NRG23150120231496103 16/01/2023 leela 1738005017WL170453 leela 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 leela INDIAN OVERSEAS BANK(508541)
43 BALAGHAT MP-38-005-017-001/239
(DEORI) 		1738005017NRG23150120231496104 16/01/2023 dhondu 1738005017WL170453 dhondu 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 dhondu INDIAN OVERSEAS BANK(508541)
44 BALAGHAT MP-38-005-017-001/28
(DEORI) 		1738005017NRG23150120231496107 16/01/2023 SAYTRA 1738005017WL170453 SAYTRA 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 SAYTRA INDIAN OVERSEAS BANK(508541)
45 BALAGHAT MP-38-005-017-001/281
(DEORI) 		1738005017NRG23150120231496108 16/01/2023 pramila 1738005017WL170453 pramila 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 pramila INDIAN OVERSEAS BANK(508541)
46 BALAGHAT MP-38-005-017-001/288
(DEORI) 		1738005017NRG23150120231496110 16/01/2023 KANTABAI SAHARE 1738005017WL170453 KANTABAI SAHARE 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 KANTABAISAHARE STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-017-001/300
(DEORI) 		1738005017NRG23150120231496111 16/01/2023 geeta 1738005017WL170453 geeta 00177 IOBA0002873 380 380 Processed 15/02/2023 893424105 geeta INDIAN OVERSEAS BANK(508541)
48 BALAGHAT MP-38-005-017-001/366
(DEORI) 		1738005017NRG23150120231496114 16/01/2023 surman 1738005017WL170453 surman 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 surman INDIAN OVERSEAS BANK(508541)
49 BALAGHAT MP-38-005-017-001/370
(DEORI) 		1738005017NRG23150120231496115 16/01/2023 gauri shendare 1738005017WL170453 gauri shendare 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 gaurishendare INDIAN OVERSEAS BANK(508541)
50 BALAGHAT MP-38-005-017-001/381
(DEORI) 		1738005017NRG23150120231496116 16/01/2023 MOTIRAM SAHARE 1738005017WL170453 MOTIRAM SAHARE 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 MOTIRAMSAHARE INDIAN OVERSEAS BANK(508541)
51 BALAGHAT MP-38-005-017-001/39
(DEORI) 		1738005017NRG23150120231496117 16/01/2023 taran 1738005017WL170453 taran 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 taran INDIAN OVERSEAS BANK(508541)
52 BALAGHAT MP-38-005-017-001/42
(DEORI) 		1738005017NRG23150120231496118 16/01/2023 uma 1738005017WL170453 uma 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 uma INDIAN OVERSEAS BANK(508541)
53 BALAGHAT MP-38-005-017-001/85
(DEORI) 		1738005017NRG23150120231496119 16/01/2023 janki 1738005017WL170453 janki 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 janki HDFC BANK LTD(607152)
54 BALAGHAT MP-38-005-017-001/86
(DEORI) 		1738005017NRG23150120231496120 16/01/2023 RUKHMAN 1738005017WL170453 RUKHMAN 00177 IOBA0002873 1140 1140 Processed 15/02/2023 893424105 RUKHMAN INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-017-001/86
(DEORI) 		1738005017NRG23150120231496121 16/01/2023 SUMAN 1738005017WL170453 SUMAN 00177 IOBA0002873 950 950 Processed 15/02/2023 893424105 SUMAN INDIAN OVERSEAS BANK(508541)
SubTotal 25650 25650
56 BALAGHAT MP-38-005-044-003/161
(RATTA) 		1738005000NRG23150120231496660 16/01/2023 sukvanti 1738005WL170473 sukvanti 00415 SBIN0000318 612 612 Processed 15/02/2023 893424105 sukvanti STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-044-003/24
(RATTA) 		1738005000NRG23150120231496667 16/01/2023 shyambati 1738005WL170473 shyambati 00415 SBIN0000318 408 408 Processed 15/02/2023 893424105 shyambati STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-044-003/26
(RATTA) 		1738005000NRG23150120231496670 16/01/2023 sampati 1738005WL170473 sampati 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 sampati STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-044-003/388
(RATTA) 		1738005000NRG23150120231496689 16/01/2023 dinesh 1738005WL170473 dinesh 00415 SBIN0000318 204 204 Processed 15/02/2023 893424105 dinesh STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-044-003/389
(RATTA) 		1738005000NRG23150120231496691 16/01/2023 rajesh 1738005WL170473 rajesh 00415 SBIN0000318 612 612 Processed 15/02/2023 893424105 rajesh STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-044-003/58
(RATTA) 		1738005000NRG23150120231496692 16/01/2023 fagulal 1738005WL170473 fagulal 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 fagulal STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-044-003/8
(RATTA) 		1738005000NRG23150120231496694 16/01/2023 kaman 1738005WL170473 kaman 00415 SBIN0000318 612 612 Processed 15/02/2023 893424105 kaman STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-072-001/391
(BAGDARA) 		1738005072NRG23160120231500378 16/01/2023 CHITRAREKHA LILHARE 1738005072WL170674 CHITRAREKHA LILHARE 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 CHITRAREKHALILHARE STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-072-001/391
(BAGDARA) 		1738005072NRG23160120231500377 16/01/2023 INDRAJiT LILHARE 1738005072WL170674 INDRAJiT LILHARE 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 INDRAJiTLILHARE STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-072-001/830
(BAGDARA) 		1738005072NRG23160120231500380 16/01/2023 rakhun 1738005072WL170674 rakhun 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 rakhun STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-072-001/830
(BAGDARA) 		1738005072NRG23160120231500381 16/01/2023 rakhun 1738005072WL170674 rakhun 00415 SBIN0000318 1020 1020 Processed 15/02/2023 893424105 rakhun STATE BANK OF INDIA(508548)
SubTotal 8568 8568
67 BALAGHAT MP-38-005-066-001/490-A
(TITWA) 		1738005066NRG23150120231497744 16/01/2023 Sunita 1738005066WL170546 Sunita 00415 SBIN0002871 1428 1428 Processed 15/02/2023 893424105 Sunita STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-066-002/490
(TITWA) 		1738005066NRG23150120231497745 16/01/2023 HARI 1738005066WL170546 HARI 00415 SBIN0002871 1428 1428 Processed 15/02/2023 893424105 HARI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
69 BALAGHAT MP-38-005-044-002/23
(RATTA) 		1738005000NRG23150120231496648 16/01/2023 amruta 1738005WL170473 amruta 00415 SBIN0004935 1020 1020 Processed 15/02/2023 893424105 amruta STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-044-002/323
(RATTA) 		1738005000NRG23150120231496649 16/01/2023 rajesh 1738005WL170473 rajesh 00415 SBIN0004935 1020 1020 Processed 15/02/2023 893424105 rajesh STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-044-002/334
(RATTA) 		1738005000NRG23150120231496650 16/01/2023 jashvanti 1738005WL170473 jashvanti 00415 SBIN0004935 612 612 Processed 15/02/2023 893424105 jashvanti STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-044-002/62
(RATTA) 		1738005000NRG23150120231496652 16/01/2023 Sarsavti 1738005WL170473 Sarsavti 00415 SBIN0004935 1020 1020 Processed 15/02/2023 893424105 Sarsavti STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-044-003/10
(RATTA) 		1738005000NRG23150120231496653 16/01/2023 santura 1738005WL170473 santura 00415 SBIN0004935 612 612 Processed 15/02/2023 893424105 santura STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-044-003/11
(RATTA) 		1738005000NRG23150120231496654 16/01/2023 suniita 1738005WL170473 suniita 00415 SBIN0004935 408 408 Processed 15/02/2023 893424105 suniita STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-044-003/12
(RATTA) 		1738005000NRG23150120231496655 16/01/2023 karula 1738005WL170473 karula 00415 SBIN0004935 612 612 Processed 15/02/2023 893424105 karula STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-044-003/17
(RATTA) 		1738005000NRG23150120231496662 16/01/2023 rammo bai 1738005WL170473 rammo bai 00415 SBIN0004935 408 408 Processed 15/02/2023 893424105 rammobai STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-044-003/20
(RATTA) 		1738005000NRG23150120231496665 16/01/2023 hironda 1738005WL170473 hironda 00415 SBIN0004935 408 408 Processed 15/02/2023 893424105 hironda STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-073-001/805
(AMEDA) 		1738005000NRG23160120231500466 16/01/2023 raksha raut 1738005WL170684 raksha raut 00415 SBIN0004935 204 204 Processed 15/02/2023 893424105 raksharaut STATE BANK OF INDIA(508548)
SubTotal 6324 6324
79 BALAGHAT MP-38-005-017-001/248
(DEORI) 		1738005017NRG23150120231496106 16/01/2023 GAURISHANKAR GAUTAM 1738005017WL170453 GAURISHANKAR GAUTAM 00415 SBIN0006964 1140 1140 Processed 15/02/2023 893424105 GAURISHANKARGAUTAM STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-018-001/214
(LINGA) 		1738005018NRG23160120231498863 16/01/2023 SUKDAS 1738005018WL170607 SUKDAS 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 SUKDAS STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-018-001/217
(LINGA) 		1738005018NRG23160120231498864 16/01/2023 Sulka 1738005018WL170607 Sulka 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 Sulka STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-018-001/436-A
(LINGA) 		1738005018NRG23160120231498867 16/01/2023 seema 1738005018WL170607 seema 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 seema PUNJAB NATIONAL BANK(508568)
83 BALAGHAT MP-38-005-018-001/436-A
(LINGA) 		1738005018NRG23160120231498855 16/01/2023 sunil 1738005018WL170606 sunil 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 sunil STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-018-001/437
(LINGA) 		1738005018NRG23160120231498856 16/01/2023 SHUDDHODHAN 1738005018WL170606 SHUDDHODHAN 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 SHUDDHODHAN STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-018-001/489
(LINGA) 		1738005018NRG23160120231498857 16/01/2023 RAHUL 1738005018WL170606 RAHUL 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 RAHUL STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-018-001/56-B
(LINGA) 		1738005018NRG23160120231498859 16/01/2023 RAKESH 1738005018WL170606 RAKESH 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 RAKESH PUNJAB NATIONAL BANK(508568)
87 BALAGHAT MP-38-005-018-001/991
(LINGA) 		1738005018NRG23160120231498862 16/01/2023 Disha 1738005018WL170606 Disha 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 Disha STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-018-002/50
(LINGA) 		1738005018NRG23160120231498876 16/01/2023 KAVITA 1738005018WL170607 KAVITA 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 KAVITA STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-018-002/59
(LINGA) 		1738005018NRG23160120231498877 16/01/2023 hariram 1738005018WL170607 hariram 00415 SBIN0006964 1224 1224 Processed 15/02/2023 893424105 hariram CANARA BANK(508532)
SubTotal 13380 13380
90 BALAGHAT MP-38-005-044-003/37-A
(RATTA) 		1738005000NRG23150120231496685 16/01/2023 Samal singh 1738005WL170473 Samal singh 00553 INDB0000122 408 408 Processed 15/02/2023 893424105 Samalsingh INDUSIND BANK(607189)
SubTotal 408 408
91 BALAGHAT MP-38-005-044-003/12
(RATTA) 		1738005000NRG23150120231496656 16/01/2023 Bhimla 1738005WL170473 Bhimla 00688 FINO0001446 1020 1020 Processed 15/02/2023 893424105 Bhimla FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_160123APB_FTO_635670 Bank of Baroda BARB0BALBHO Balaghat 1428
2 BALAGHAT MP1738005_160123APB_FTO_635670 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3096
3 BALAGHAT MP1738005_160123APB_FTO_635670 Bank of Maharastra MAHB0000633 HATTA 1224
4 BALAGHAT MP1738005_160123APB_FTO_635670 Canara Bank CNRB0017747 BALAGHAT-II 11628
5 BALAGHAT MP1738005_160123APB_FTO_635670 IDBI Bank IBKL0001552 Balaghat 1632
6 BALAGHAT MP1738005_160123APB_FTO_635670 Indian Bank IDIB000C549 Changatola 612
7 BALAGHAT MP1738005_160123APB_FTO_635670 Indian Overseas Bank IOBA0002873 BALAGHAT 25650
8 BALAGHAT MP1738005_160123APB_FTO_635670 State Bank of India SBIN0000318 BALAGHAT 8568
9 BALAGHAT MP1738005_160123APB_FTO_635670 State Bank of India SBIN0002871 LAMTA 2856
10 BALAGHAT MP1738005_160123APB_FTO_635670 State Bank of India SBIN0004935 BHARWELI 6324
11 BALAGHAT MP1738005_160123APB_FTO_635670 State Bank of India SBIN0006964 LINGA (NAVEGAON) 13380
12 BALAGHAT MP1738005_160123APB_FTO_635670 IndusInd Bank Ltd. INDB0000122 JABALPUR 408
13 BALAGHAT MP1738005_160123APB_FTO_635670 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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